Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7364621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$2,193,398
Up $27,045 (+1.2%) from 2018
Net Assets
Up$2,174,495
Up $24,571 (+1.1%) from 2018
Liabilities
Up$18,903
Up $2,474 (+15%) from 2018
Revenue
Down$277,889
Down $146,282 (-34%) from 2018
Expenses
Up$268,282
Up $4,528 (+1.7%) from 2018
Net Income
Down$9,607
Down $150,810 (-94%) from 2018
The purpose of this organization is to develope, promote, expand and maintain the imperial valley desert museum and the southwest information center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,425,486 | $1,352,120 | ▼ $73,366 |
| Investments in Publicly Traded Securities | $627,311 | $674,374 | ▲ $47,063 |
| Savings and Temporary Cash Investments | $95,922 | $127,490 | ▲ $31,568 |
| Cash and Non-Interest-Bearing Accounts | $10,903 | $19,922 | ▲ $9,019 |
| Inventories for Sale or Use | $6,731 | $19,491 | ▲ $12,760 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,166,353 | $2,193,398 | ▲ $27,045 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $16,429 | $18,903 | ▲ $2,474 |
| Total Liabilities | $16,429 | $18,903 | ▲ $2,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,067,579 | $2,091,707 | ▲ $24,128 |
| Temporarily Rstr Net Assets | $82,345 | $82,788 | ▲ $443 |
| Total Net Assets Fund Balance | $2,149,924 | $2,174,495 | ▲ $24,571 |
| Total Liabilities and Net Assets / Fund Balance | $2,166,353 | $2,193,398 | ▲ $27,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $532,992 | $160,776 | $693,768 |
| Buildings | $442,021 | $221,946 | $663,967 |
| Equipment | $190,555 | $145,939 | $336,494 |
| Land | $186,552 | - | $186,552 |
| Name | Title |
|---|---|
| Robin Dodge | President |
| Antonio Rivera | Vice President |
| Chuck Fisher | Director |
| Ernest Pingleton | Director |
| John Elliot | Director |
| Lidia Walker | Director |
| Tom Gonzales | Director |
| Martin Fitzurka | Secretary |
| Sue Hess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,873 |
| Salaries, Compensation, and Employee Benefits | $97,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,366 | - | - | $73,366 |
| Current Officers, Directors, Trustees, and Key Employees | $21,841 | $21,841 | - | $43,682 |
| Other Salaries and Wages | $21,585 | $21,584 | - | $43,169 |
| All Other Expenses | $34,725 | - | - | $34,725 |
| Insurance | $15,617 | $1,198 | - | $16,815 |
| Fees for Services Other | - | $14,499 | - | $14,499 |
| Payroll Taxes | $5,279 | $5,279 | - | $10,558 |
| Other Expenses | $6,211 | $5,820 | - | $5,820 |
| Conferences and Meetings | $1,516 | - | - | $1,516 |
| Interest | $382 | - | - | $382 |
| Office Expenses | $327 | - | - | $327 |
| Advertising | $220 | - | - | $220 |
| Total Functional Expenses | $198,061 | $70,221 | $0 | $268,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| US Bank | $11,447 |
| Other Payables | $5,065 |
| Sales Tax Payable | $1,617 |
| Credit Cards | $774 |
“No review was or will be conducted.”
“No documents available to the public.”
“AUTO EXPENSE: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRIBUTIONS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITIES/EQUIPMENT OTHER: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOREIGN TAXES PAID: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUEL: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSE & PERMITS: Column (A) - Total = $2942; Column (B) - Program Services = $2942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEALS & ENTERTAINMENT: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PARKING, TOLLS & MISC FEES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL FEES: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENTAL FEES/MOBIL EXHIBITS: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $4833; Column (B) - Program Services = $4833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES - TRAILERS: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $719; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE EXPENSE: Column (A) - Total = $1953; Column (B) - Program Services = $1953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAVEL: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $4220; Column (B) - Program Services = $4220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER SYSTEM CONTRACT: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 74685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE HESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605217755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CENTRO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922444205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43682 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33070 |
| IRS990/CYOtherExpensesAmt | 0 | 170873 |
| IRS990/CYOtherRevenueAmt | 0 | 1871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97409 |
| IRS990/CYTotalExpensesAmt | 0 | 268282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277889 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73366 |
| IRS990/Desc | 0 | ESTABLISH A PROGRAM OF EDUCATION FOR INTEREST IN ARCHAEOLOGY, PALEONTOLOGY FOR TRAINING AS A VOCATIONAL ARCHAEOLOGIST AND PALEONTOLOGISTS TO PROMOTE COOPERATION WITH SIMILAR ORGANIZATIONS CIVIC AND SOCIAL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14499 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN FITZURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST PINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIDIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93649 |
| IRS990/GrossReceiptsAmt | 0 | 386812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/InterestGrp/TotalAmt | 0 | 382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674374 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1425486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1352120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1880781 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88830 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6445 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2149924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2174495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1871 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 871 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETINGS & SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BROKER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERN & VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - ADMIN & OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18903 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43169 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AVANGRID INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPERIAL VALLEY COLLEGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OCOTILLO WIND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2001 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207347 |
| IRS990/PYOtherRevenueAmt | 0 | 616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56407 |
| IRS990/PYTotalExpensesAmt | 0 | 263754 |
| IRS990/PYTotalRevenueAmt | 0 | 424171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127490 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163909 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76439 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1163909 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1240348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 442021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 663967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 336494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186552 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 532992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | US BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1352120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18903 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE: Column (A) - Total = $2915; Column (B) - Program Services = $2915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FACILITIES/EQUIPMENT OTHER: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOREIGN TAXES PAID: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUEL: Column (A) - Total = $3778; Column (B) - Program Services = $3778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE & PERMITS: Column (A) - Total = $2942; Column (B) - Program Services = $2942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS & ENTERTAINMENT: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PARKING, TOLLS & MISC FEES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL FEES: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing and Publications: Column (A) - Total = $721; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RENTAL FEES/MOBIL EXHIBITS: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS AND MAINTENANCE: Column (A) - Total = $4833; Column (B) - Program Services = $4833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.